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Report: TEOO19 Administrative, Capital, Facilities, Private, Transportation Time o9i25i2oo7 08:57 AM <br /> For Payroll Period 09/02/2007 thru 09/15/2007 Page 8 ot2o <br /> Service Empl Empl Rep OT R~Ce OT Total <br /> PSF Tvpe ID ID Rcd # Employee Name Hours Hours Amount Amount Amount <br /> Capital 004308 19211 0 Selser,Lindsay Rose 8.50 0.00 603.50 0.00 603.50 <br /> Total 004308 31.50 4.00 2,680.00 438.00 3,118.00 <br /> Capital 004311 5536 0 Brogden,Frances L 0.50 0.00 28.00 0.00 28.00 <br /> 14089 0 Perales,Ginger M 1.00 0.00 93.00 0.00 93.00 <br /> 14237 0 Jurasevich,Keith M 9.00 0.00 711.00 0.00 711:00 <br /> 14248 0 Higgins,Teri L 3.00 0.00 294.00 0.00 ~ 294.00 <br /> 15624 0 Olson,Kristine Dawn 2.00 0.00 182.00 0.00 182.00 <br /> Total 004311 15.50 0.00' .1,308.00 0.00 1,308.00 <br /> Capital 004317 18038. 0 Rodrigues,Matthew J 2.00 0.00 196.00 0.00 196.00 <br /> 18185 0 Marwitz,Katie J 1.00 0.00 91.00 0.00 91.00 <br /> Total 004317 3.00 0:00 287.00 0.00 287.00 <br /> Capital 004322 _ 16840 0 Milovich,Scott R 1.00 0.00 105.00 0.00 105.00 <br /> Total 004322 1.00 0.00 105.00 0.00 105.00 <br /> Capital 004325 10441 0 Cahill,Michelle R 1.00 0.00 106.00 0.00 106.00 <br /> 15624 0 Olson,Kristine Dawn 0.50 0.00 45.50 0.00 45.50 <br /> 16880 0 Mueller,Charles William 13.00 2.00 1,183.00 273.00 1,456.00 <br /> 16892 0 Bonham,John Jay 38.00 0.00 3,534.00 0.00 3,534.00 <br /> 16897 0 Remmers,Raymond Patrick 49.00 4.00 3,871.00 474.00 4,345.00 <br /> 18398 0 Perini,Charles Travis 7.50 1.50 592.50 177.75 770.25 <br /> 18908 0 Kreutzer,Karl Brian 5.20 0.00 473.20 0.00 473.20 <br /> Total 004325 114.20 7.50 9,805.20 924.75 10,729.95 <br /> <br /> - - ~-.Capital' - 004326 " 5536% ri!0 Brogdeil,Frances L °'.GO t r:; 0.50 28.00.00 28.00 0.00 28.00 <br /> <br />